R2R Accountant

Omya; Madrid; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción del empleo

Omya is a leading global producer of industrial minerals - mainly derived from calcium carbonate, dolomite, and perlite - and a worldwide distributor of specialty chemicals. Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000 employees.

Responsibilities

• Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
• Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts;
• Intercompany accounting;
• Asset accounting (depreciations) and lease accounting
• Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations;
• Cash Reporting. Supervise the preparation of cash flow forecasts.
• Resolve issues detected in quality controls (e.G. VAT code, currency, legal entity…)
• Preparation of VAT Reporting schedules for approval.
• Monitoring